Page 54-55 - Handbook on Vital Statistics

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[43]
Budget under the Ministry of Works
Year
Allocated Development Budget
(RM)
Actual Expenditure
(RM)
%
2014
3,741,212,778.00
3,726,518,728.86
99.61
2013
3,439,535,130.00
3,411,590,635.14
99.19
2012
3,793,553,560.00
3,514,192,316.97
92.64
2011
2,783,706,490.00
2,776,810,771.71
99.75
2010
2,704,727,090.00
2,702,608,459.42
99.92
2009
3,167,538,189.00
3,507,925,881.57
110.75
2008
4,856,350,083.00
4,856,350,083.42
100.00
2007
5,062,764,000.00
5,023,643,844.47
99.23
2006
5,106,100,060.00
5,057,876,846.33
99.06
Year
Allocated Operational Budget
(RM)
Actual Expenditure
(RM)
%
2014
2,525,893,000.00
2,485,007,688.57
98.38
2013
2,485,774,000.00
2,454,285,777.94
98.73
2012
2,531,844,000.00
2,521,684,772.24
99.60
2011
1,942,700,000.00
1,922,829,846.13
98.98
2010
1,741,643,000.00
1,732,174,318.05
99.46
Table 5.11